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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-18 (in 1mo)

Last made up 2025-06-04

Watchouts

None on the register

Cash

£13M

+11.7% vs 2023

Net assets

£40M

+11.7% highest in 4 filed years

Employees

87

+20.8% highest in 4 filed years

Profit before tax

£8M

-19.1% vs 2023

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £34,290,331£37,774,870£52,667,683£66,420,726
Operating profit £4,402,469£3,525,548£9,478,543£6,534,318
Profit before tax £4,477,597£3,605,885£10,208,708£8,260,855
Net profit £3,805,176£2,879,027£7,842,623£6,192,823
Cash £14,921,549£12,272,742£11,893,317£13,283,069
Total assets less current liabilities £89,844,665£99,321,289£142,217,469£169,045,718
Net assets £32,500,869£31,379,896£35,541,130£39,683,953
Equity £28,185,207£32,500,869£32,500,869£31,379,896£31,379,896£35,541,130£39,683,953
Average employees 71707287
Wages £2,602,202£2,523,845£2,718,217£3,162,142

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 12.8%9.3%18.0%9.8%
Net margin 11.1%7.6%14.9%9.3%
Return on capital employed 4.9%3.5%6.7%3.9%
Gearing (liabilities / total assets) 84.0%84.3%
Current ratio 0.64x0.67x
Interest cover 248.21x97.12x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the forecasted performance and cashflow of the Company the Directors have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly, the Company continues to adopt the going concern basis in preparing the annual report and financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

13 active · 13 resigned

Name Role Appointed Born Nationality
CLARK, James Fleming Secretary 1999-07-16 British
BOLTON, Giles Michael Director 2022-03-22 Jan 1976 British
BROWN, Lee James Neil Director 2022-03-22 Apr 1980 British
CLARK, James Fleming Director 1999-07-16 Dec 1956 British
DOPSON TAYLOR, Mary Cecilia Director 2015-01-01 Jan 1968 British
FRID, Annette June Director 2022-05-10 Oct 1964 British
HUGHES, Clive Nicholas Director 2011-06-27 Mar 1966 British
JOHNSON, Nicola Margaret Director 1996-06-14 Nov 1965 British
JOHNSON, Richard Scott Director 2020-02-19 May 1968 British
PARNELL, James Director 2020-01-10 Oct 1986 British
REED, Andrew Paul Director 2003-03-01 Apr 1965 British
STEVENSON, Lisa Mary Director 2022-12-01 Mar 1978 British
WARBOYS, Heather Marie Director 2025-02-14 Dec 1977 British
Show 13 resigned officers
Name Role Appointed Resigned
CLARKE, Godfrey Walter Secretary 1999-07-16
AFFLECK BRIGGS, Neville Peter Director 1993-11-30 1998-11-30
BARRITT, Shaun William Director 2022-02-06
BILLSON, Michael William Director 1993-06-05
BROWN, Joanne Director 1999-07-16 2025-02-14
CLARKE, Godfrey Walter Director 2017-07-24
GRAVES, Michael Barry Christopher Director 1996-06-14 1999-01-08
JOHNSON, Brian Director 2020-02-18
JOHNSON, Valerie Edith Director 1994-06-17 2017-05-26
MENZIES, Stuart Ian Director 2008-01-01 2014-12-19
MURPHY, Nicholas William Director 2002-04-05 2020-11-25
REED, Anthony David Director 1994-01-01
SHAWYER, Beryl Director 1999-07-16 2011-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hardwater Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-04 Active
Mr Brian Johnson Individual Shares 75–100% 2016-06-30 Ceased 2019-07-04

Filing timeline

Last 20 of 1055 total filings

Date Type Category Description
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-06-23 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-19 CH01 officers Change person director company with change date PDF
2025-06-19 CH01 officers Change person director company with change date PDF
2025-02-14 AP01 officers Appoint person director company with name date PDF
2025-02-14 TM01 officers Termination director company with name termination date PDF
2024-09-29 AA accounts Accounts with accounts type full PDF
2024-07-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 CH03 officers Change person secretary company with change date PDF
2024-05-24 CH01 officers Change person director company with change date PDF
2024-01-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-27 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-02 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-02 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-02 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page